This worksheet is designed to help Risk Management for Outdoor Programs course participants translate
learning experience into an effective, customized action plan for their outdoor organization. It can be
or adapted as needed.
This is Required Field.
Describe the organization’s over-arching risk management
goal or goals. This can be in narrative format, list
format, or in the form of a Risk Management Mission Statement.
Identify where you are starting from, and the gaps between
that and where you want to be. Use self-assessment
questionnaires, staff & stakeholder discussions, and any relevant pre-existing
safety reports/documents as appropriate.
What are key improvement opportunities, if any, with respect
to managing risks in each of these risk domains?
What are key improvement opportunities, if any, with the use of these risk management
Use additional space as needed.
Strategic Issue: We don’t regularly assess contractors before hire, or regularly
evaluate their performance
Goal:Assess contractors prior to hire & regularly thereafter
What is your specific approach for implementing the plan,
regularly monitoring results against goals and
objectives, and then making adjustments as needed?